Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTIONAL EXPENSES 1,284 OFFICE SUPPLIES 1,558 EDENTON STEAMERS 550 TELEPHONE 2,679 DUES AND SUBSCRIPTIONS 250 ADVERTISING 415 INSURANCE 1,566 BANK SERVICE CHARGE 133 MERCHANT ACCOUNT FEES 329 WEB PAGE 510 GIFT CERTIFICATE EXPENSE 6,787 ANNUAL BANQUET EXPENSE 7,503 GHOST WALK 2,521 GOLF & TENNIS TOURNAMENT 1,652 SHRIMP BY THE BAY EXPENSE 4,871 CHRISTMAS PARADE 1,197 RAFFLE EXPENSE 855 MISCELLANEOUS 40 DISASTER RELIEF EXPENSE 534 EDUCATION 75 TOTAL 35,309 |
| FORM 990-EZ, PART II, LINE 24 | DIRECT DEPOSIT IN PROCESS 0 1,270 TOTAL 0 1,270 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,006 2,423 |
| FORM 990-EZ, PART III | TO IMPROVE THE QUALITY OF LIFE THROUGH THE PRESERVATION OF THE COMPETITIVE ENTERPRISE SYSTEM OF BUSINESS, AND THE PROMOTION OF BUSINESS AND COMMUNITY GROWTH AND DEVELOPMENT |
| FORM 990-EZ, PART III, LINE 28 | PROMOTE AND ENHANCE THE BUSINESS CLIMATE OF THE COMMUNITY FOR NEW START UP BUSINESSES AND EXISTING BUSINESSES BY ORGANIZING DEVELOPING AND PARTICIPATING IN EVENTS AND ACTIVITIES AND ACT AS THE BUSINESS VOICE FOR CHOWAN COUNTY. |
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